REGISTERED NUMBER: 07947086 (England and Wales)

AUSTIN LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

199,560

172,013

CURRENT ASSETS

55,472

21,250

PREPAYMENTS AND ACCRUED INCOME

5,424

3,581

CREDITORS

Amounts falling due within one year

(129,107

)

(124,501

)

NET CURRENT LIABILITIES

(68,211

)

(99,670

)

TOTAL ASSETS LESS CURRENT LIABILITIES

131,349

72,343

ACCRUALS AND DEFERRED INCOME

(4,529

)

(4,294

)

NET ASSETS

126,820

68,049

CAPITAL AND RESERVES

126,820

68,049

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Austin Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07947086

Registered office:

Moran House

153/154 Victoria Rd

SWINDON

Wiltshire

SN1 3BU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2025 - 8 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8th October 2026 and were signed by:

Miss L Austin - Director